Civic Intelligence

Union Mutual Foundation

990 • Fiscal year 2015 • EIN 23-7358092

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A
82 North Summit StreetTenafly, NJ 07670

(201) 569-8180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$334,642

Down $431,026 (-56%) from 2012

Net Assets

Down

$311,465

Down $427,709 (-58%) from 2012

Liabilities

Down

$23,177

Down $3,317 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

$61,029

No earlier filing loaded for comparison.

Expenses

Down

$185,099

Down $94,991 (-34%) from 2012

Net Income

-$124,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,156,250Liabilities 2010: $29,177Net Assets 2010: $1,127,0732010Assets 2012: $765,668Liabilities 2012: $26,494Net Assets 2012: $739,1742012Assets 2015: $334,642Liabilities 2015: $23,177Net Assets 2015: $311,4652015Assets 2017: $189,040Liabilities 2017: $23,913Net Assets 2017: $165,1272017Assets 2018: $99,185Liabilities 2018: $8,420Net Assets 2018: $90,7652018Assets 2019: $98,172Liabilities 2019: $14,242Net Assets 2019: $83,9302019Assets 2020: $64,915Liabilities 2020: $7,131Net Assets 2020: $57,7842020Assets 2021: $46,700Liabilities 2021: $9,873Net Assets 2021: $36,8272021Assets 2022: $31,127Liabilities 2022: $8,031Net Assets 2022: $23,0962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$334,642
Liabilities$23,177
Net Assets$311,465
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $321,9722010Expenses 2012: $280,0902012Revenue 2015: $61,029Expenses 2015: $185,099Net Income 2015: -$124,0702015Revenue 2017: $84,540Expenses 2017: $161,500Net Income 2017: -$76,9602017Revenue 2018: $61,215Expenses 2018: $132,994Net Income 2018: -$71,7792018Revenue 2019: $70,313Expenses 2019: $92,625Net Income 2019: -$22,3122019Revenue 2020: $9,449Expenses 2020: $47,011Net Income 2020: -$37,5622020Revenue 2021: $16,103Expenses 2021: $38,223Net Income 2021: -$22,1202021Revenue 2022: $13,317Expenses 2022: $22,738Net Income 2022: -$9,4212022Revenue 2023: $5,668Expenses 2023: $30,123Net Income 2023: -$24,4552023

Highlighted filing

2015

Revenue$61,029
Expenses$185,099
Net Income-$124,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$256,241
Mission and Program Overview

Mission

The Foundation was created and is operated for charitable, cultural, economic, educational, medical, scientific, or health related purposes, as well as other purposes, objectives, and activities, locally and nationally, including, but not limited to, health and other educational conferences, scholarships, medical, and other research funding.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,118$242,191▼ $199,927
Savings and Temporary Cash Investments$24,170$89,970▲ $65,800
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$468,535$334,642▼ $133,893
Other Assets Total$2,247$2,481▲ $234
Liabilities
Accounts Payable and Accrued Expenses$26,252$23,177▼ $3,075
Total Liabilities$26,252$23,177▼ $3,075
Net Assets / Fund Balance
Unrestricted Net Assets$442,283$311,465▼ $130,818
Total Net Assets Fund Balance$442,283$311,465▼ $130,818
Total Liabilities and Net Assets / Fund Balance$468,535$334,642▼ $133,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$10,271$10,271
Equipment-$4,414$4,414
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Joseph GreenbaumTrustee$2,000$1,500$3,500
James CrowleyTrustee$2,000$500$2,500
David CordermanTrustee$2,000-$2,000
Sandra StaubTrustee$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
LBG AdministratorsAdmin. services82 North Summit Street, Tenafly, NJ 07670$111,030
Revenue and Support

Revenue Composition

Contributions and Grants
$47,000
Program Service Revenue
$7,100
Investment Income
$6,929
Other Revenue
$0
All Other Contributions
$47,000
Change in Net Assets
$-124,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,758
Revenue Not Reported on Financial Statements
$4,271
Revenue Not Reported on Form 990
$-6,748
Total Revenue per Audited Statements
$50,010
Total Revenue per Form 990
$61,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,099
Salaries, Compensation, and Employee Benefits$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,000-$30,000
All Other Expenses$17,939$11,375-$29,314
Occupancy-$20,554-$20,554
Fees for Services Accounting-$17,105-$17,105
Conferences and Meetings$13,776--$13,776
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
Other Expenses$6,480$720-$7,200
Fees for Service Investment Mgmnt Fees-$4,271-$4,271
Insurance-$1,535-$1,535
Travel$239--$239
Total Functional Expenses$75,263$109,836$0$185,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,099
Total Expenses per Audited Statements$185,099
Total Expenses per Form 990$185,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“All administrative duties are delegated to a third party administrator.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All trustees received a copy of Form 990 before it was filed, and had an opportunity to review it and to receive answers to any questions that they had.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation's conflict of interest policy is reviewed at least annually with all parties affected.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available for review at the offices of the Foundation.”

Filing and Contact Details

Filer

Filer Name
Union Mutual Foundation
EIN
23-7358092
Phone
2015698180
Address
82 North Summit Street, Tenafly, NJ 07670

Signing Officer

Name
James Crowley
Title
Trustee
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Newman & Cohen CPA PC
Address
450 Seventh Avenue Suite 1500, New York, NY 10123
Preparer
Edward B Newman
Phone
2129670580
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer services: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Controller/bookkeeping: Column (A) - Total = $6219; Column (B) - Program Services = $4664; Column (C) - Management & General = $1555; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“New Jersey fee: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speakers' fees: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stenographic services: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2400; Column (B) - Program Services = $1800; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Use of equipment: Column (A) - Total = $5031; Column (B) - Program Services = $0; Column (C) - Management & General = $5031; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wire transfer fees: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant co-payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07100
IRS990/ProgSrvcAccomActy2Grp/Desc0Research, preparation, printing, and distribution of a monthly newsletter that reports news briefs and cutting edge medical information of interest to retired persons. It is hoped that the knowledge gained from this newsletter will enhance and prolong the lives of its readers by many years by making them more informed about nutrition, areas of current research, and new procedures that may affect their lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223095
IRS990/PYProgramServiceRevenueAmt07881
IRS990/PYRevenuesLessExpensesAmt0-141213
IRS990/PYSalariesCompEmpBnftPaidAmt08000
IRS990/PYTotalExpensesAmt0231095
IRS990/PYTotalRevenueAmt089882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68370
IRS990ScheduleA/PublicSupportPY170Pct00.69180
IRS990ScheduleA/PublicSupportTotal170Amt0226571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226571
IRS990ScheduleA/TotalSupportAmt0331401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04414
IRS990ScheduleD/ExpensesSubtotalAmt0185099
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6748
IRS990ScheduleD/RevenueNotReportedAmt0-6748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04271
IRS990ScheduleD/RevenueSubtotalAmt056758
IRS990ScheduleD/TotalExpensesPerForm990Amt0185099
IRS990ScheduleD/TotalRevenuePerForm990Amt061029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All administrative duties are delegated to a third party administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All trustees received a copy of Form 990 before it was filed, and had an opportunity to review it and to receive answers to any questions that they had.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's conflict of interest policy is reviewed at least annually with all parties affected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies, and financial statements are available for review at the offices of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer services: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Controller/bookkeeping: Column (A) - Total = $6219; Column (B) - Program Services = $4664; Column (C) - Management & General = $1555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11New Jersey fee: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Speakers' fees: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Stenographic services: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $2400; Column (B) - Program Services = $1800; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Use of equipment: Column (A) - Total = $5031; Column (B) - Program Services = $0; Column (C) - Management & General = $5031; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Wire transfer fees: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222615571
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Member org
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Union Mutual Benefit Association Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt082 North Summit Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Tenafly
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007670
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,642
Liabilities
$23,177
Net assets
$311,465
Revenue
$61,029
Expenses
$185,099
Net income
-$124,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.06$0.19$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.32